|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-015-008/198
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240620935
|
28/03/2024
|
Chandrappa
|
1519011015WL048374
|
Chandrappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218931730
|
|
CHANDRAPPA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-006/607
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240620928
|
28/03/2024
|
Renuka
|
1519011015WL048374
|
Renuka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218931723
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-006/609
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240620929
|
28/03/2024
|
Lakshmidevi
|
1519011015WL048374
|
Lakshmidevi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218931727
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-006/609
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240620930
|
28/03/2024
|
Subramani
|
1519011015WL048374
|
Subramani
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218931729
|
|
SUBRAMANI B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-006/620-A
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240620931
|
28/03/2024
|
Lakshmamma
|
1519011015WL048374
|
Lakshmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218931722
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-006/623
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240620933
|
28/03/2024
|
Naremma
|
1519011015WL048374
|
Naremma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218931728
|
|
NAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-006/623
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240620932
|
28/03/2024
|
Varadappa
|
1519011015WL048374
|
Varadappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218931726
|
|
VARADHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-006/628
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240620934
|
28/03/2024
|
Mangamma
|
1519011015WL048374
|
Mangamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218931725
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-008/198
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240620936
|
28/03/2024
|
A Seethappa
|
1519011015WL048374
|
A Seethappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218931721
|
|
SEETAPPA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-015-008/198
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240620937
|
28/03/2024
|
Pramila S
|
1519011015WL048374
|
Pramila S
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218931724
|
|
PRAMILA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|